v3.23.3
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Loss [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2021 $ 205,957 $ 350 $ 252,989 $ (36,715) $ (12,070) $ 1,403
Beginning Balance, Shares at Dec. 31, 2021   35,028        
Net income 2,810     2,792   18
Restricted stock units issued (67)   (67)      
Restricted stock units issued, Shares   34        
Share based compensation earned 953   953      
Share based compensation earned, Shares   14        
Translation gain (loss) (531)       (531)  
Noncontrolling interest distribution (900)         (900)
Fair value of noncontrolling interest equity issued 5,000         5,000
Ending Balance at Mar. 31, 2022 213,222 $ 350 253,875 (33,923) (12,601) 5,521
Ending Balance, Shares at Mar. 31, 2022   35,076        
Beginning Balance at Dec. 31, 2021 205,957 $ 350 252,989 (36,715) (12,070) 1,403
Beginning Balance, Shares at Dec. 31, 2021   35,028        
Net income 9,701          
Translation gain (loss) (9,387)          
Common stock repurchase and retirement (see Note 9) $ (6,500)          
Common stock repurchase and retirement (see Note 9), Shares 981,000          
Ending Balance at Sep. 30, 2022 $ 205,420 $ 343 249,248 (27,595) (21,457) 4,881
Ending Balance, Shares at Sep. 30, 2022   34,330        
Beginning Balance at Mar. 31, 2022 213,222 $ 350 253,875 (33,923) (12,601) 5,521
Beginning Balance, Shares at Mar. 31, 2022   35,076        
Net income 4,724     4,385   339
Restricted stock units issued (209) $ (2) (211)      
Restricted stock units issued, Shares   183        
Share based compensation earned 915   915      
Translation gain (loss) (2,966)       (2,966)  
Fair value of noncontrolling interest equity (901)         (901)
Common stock repurchase and retirement (see Note 9) (4,324) $ (7) (4,317)      
Common stock repurchase and retirement (see Note 9), Shares   (725)        
Ending Balance at Jun. 30, 2022 210,461 $ 345 250,262 (29,538) (15,567) 4,959
Ending Balance, Shares at Jun. 30, 2022   34,534        
Net income 2,166     1,943   223
Restricted stock units issued (65)   (65)      
Restricted stock units issued, Shares   32        
Share based compensation earned 1,242   1,242      
Share based compensation earned, Shares   20        
Translation gain (loss) (5,890)       (5,890)  
Noncontrolling interest distribution (301)         (301)
Common stock repurchase and retirement (see Note 9) $ (2,193) $ (2) (2,191)      
Common stock repurchase and retirement (see Note 9), Shares 256,000 (256)        
Ending Balance at Sep. 30, 2022 $ 205,420 $ 343 249,248 (27,595) (21,457) 4,881
Ending Balance, Shares at Sep. 30, 2022   34,330        
Beginning Balance at Dec. 31, 2022 218,148 $ 344 250,174 (19,298) (17,996) 4,924
Beginning Balance, Shares at Dec. 31, 2022   34,382        
Net income 2,469     1,978   491
Exercise of stock options 612 $ 1 611      
Exercise of stock options, Shares   52        
Restricted stock units issued (621) $ 1 (622)      
Restricted stock units issued, Shares   123        
Share based compensation earned 808   808      
Translation gain (loss) 766       766  
Ending Balance at Mar. 31, 2023 222,182 $ 346 250,971 (17,320) (17,230) 5,415
Ending Balance, Shares at Mar. 31, 2023   34,557        
Beginning Balance at Dec. 31, 2022 218,148 $ 344 250,174 (19,298) (17,996) 4,924
Beginning Balance, Shares at Dec. 31, 2022   34,382        
Net income 10,172          
Translation gain (loss) (255)          
Common stock repurchase and retirement (see Note 9) $ 0          
Common stock repurchase and retirement (see Note 9), Shares 0          
Ending Balance at Sep. 30, 2023 $ 230,142 $ 347 253,613 (10,266) (18,251) 4,699
Ending Balance, Shares at Sep. 30, 2023   34,811        
Beginning Balance at Mar. 31, 2023 222,182 $ 346 250,971 (17,320) (17,230) 5,415
Beginning Balance, Shares at Mar. 31, 2023   34,557        
Net income 3,990     3,724   266
Exercise of stock options 317   317      
Exercise of stock options, Shares   25        
Restricted stock units issued (270) $ 1 (271)      
Restricted stock units issued, Shares   132        
Share based compensation earned 1,389   1,389      
Share based compensation earned, Shares   24        
Translation gain (loss) 139       139  
Noncontrolling interest distribution (599)         (599)
Ending Balance at Jun. 30, 2023 227,148 $ 347 252,406 (13,596) (17,091) 5,082
Ending Balance, Shares at Jun. 30, 2023   34,738        
Net income 3,712     3,330   382
Exercise of stock options 281   281      
Exercise of stock options, Shares   25        
Restricted stock units issued (203)   (203)      
Restricted stock units issued, Shares   48        
Share based compensation earned 1,129   1,129      
Translation gain (loss) (1,160)       (1,160)  
Noncontrolling interest distribution (765)         (765)
Common stock repurchase and retirement (see Note 9) $ 0          
Common stock repurchase and retirement (see Note 9), Shares 0          
Ending Balance at Sep. 30, 2023 $ 230,142 $ 347 $ 253,613 $ (10,266) $ (18,251) $ 4,699
Ending Balance, Shares at Sep. 30, 2023   34,811